02/19/2016
13:16:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, CINDY PJ-501235 4 100.00 4147********0518 019656 02/19/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00